Nonprofit · EIN 81-1705519
BALLET AND BEYOND NYC INC
Tax-exempt (reinstated) · NEW YORK, NY 10023
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| January 31, 2026 | 990 | $213,704 | $231,070 | -$17,366 | $53,543 | $3,592 | $49,951 |
| January 31, 2025 | 990 | $222,801 | $192,169 | $30,632 | $67,570 | $253 | $67,317 |
| January 31, 2024 | 990 | $148,357 | $116,167 | $32,190 | $36,685 | $0 | $36,685 |
Financial details: 990 for the year ended January 31, 2026
Revenue
- Contributions, gifts and grants
- $201,910
- of which government grants
- $33,200
- Program service revenue
- $14,103
- Investment income
- $0
- Net income from fundraising events
- -$2,309
- Other revenue
- -$2,309
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $21,059
- Other salaries and wages
- $132,800
- Salaries, compensation and benefits (total)
- $169,231
- Professional fundraising fees
- $0
- Accounting fees
- $4,200
- Program services (functional)
- $203,275
- Management and general (functional)
- $27,795
Balance sheet and other
- Total assets, start of year
- $67,570
- Total assets, end of year
- $53,543
- Total liabilities, end of year
- $3,592
- Net assets, end of year
- $49,951
- Gross receipts
- $216,013
- Employees
- 19
- Volunteers
- 0
- Year formed
- 2016
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended January 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELLE L CAVE | DIRECTOR, PRESIDENT Trustee or director, Officer | 10.8 | $10,727 |
| CARLTON TERRENCE TAYLOR JR | DIRECTOR Trustee or director | 9.6 | $10,332 |
| EDWARD MARRINAN | DIRECTOR, TREASURER Trustee or director, Officer | 3.1 | $0 |
| BARBARA SHELLY | DIRECTOR Trustee or director | 2.5 | $0 |
| LUCY BERMINGHAM | DIRECTOR Trustee or director | 3 | $0 |
| CLARKE HARNED | DIRECTOR Trustee or director | 2.8 | $0 |
| MELISSA GERSTEIN | DIRECTOR Trustee or director | 0.8 | $0 |
| SUSAN MACALUSO | DIRECTOR Trustee or director | 2.5 | $0 |
| DEB LIFSHEY | DIRECTOR Trustee or director | 1.4 | $0 |
990 for the year ended January 31, 2025: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARLTON TERRENCE TAYLOR JR | DIRECTOR Trustee or director | 9.6 | $16,250 |
| MICHELLE L CAVE | DIRECTOR, PRESIDENT, TREASURER Trustee or director, Officer | 10.8 | $6,600 |
| EDWARD MARRINAN | DIRECTOR, TREASURER Trustee or director, Officer | 3.1 | $0 |
| BARBARA SHELLY | DIRECTOR Trustee or director | 2.5 | $0 |
| LUCY BERMINGHAM | DIRECTOR Trustee or director | 1 | $0 |
| CLARKE HARNED | DIRECTOR Trustee or director | 2.8 | $0 |
| MELISSA GERSTEIN | DIRECTOR Trustee or director | 0.8 | $0 |
| SUSAN MACALUSO | DIRECTOR Trustee or director | 2.5 | $0 |
| DEB LIFSHEY | DIRECTOR Trustee or director | 1.4 | $0 |
990 for the year ended January 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELLE L CAVE | DIRECTOR, PRESIDENT Trustee or director, Officer | 29 | $45,150 |
| EDWARD MARRINAN | DIRECTOR, TREASURER Trustee or director, Officer | 2 | $0 |
| BARBARA SHELLY | DIRECTOR Trustee or director | 2 | $0 |
| MARTHA COOPER | DIRECTOR Trustee or director | 2 | $0 |
| CLARK HARDNED | SECRETARY Trustee or director | 3 | $0 |
| MELISSA GERSTEIN | DIRECTOR Trustee or director | 2 | $0 |
| SUSAN MACALUSO | DIRECTOR Trustee or director | 2 | $0 |
| CARLTON TERRENCE TAYLOR JR | DIRECTOR Trustee or director | 2 | $0 |
| DEB LIFSHEY | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 309 W 75TH ST APT 5, NEW YORK, NY 10023-1666
- In care of
- % MICHELLE CAVE
- Mailing address (990-N for 2017)
- 309 WEST 75TH STREET NO APT 5, NEW YORK NY 100231666
- Principal officer (990 for 2025)
- MICHELLE L CAVE, 309 WEST 75TH STREET APT 5, NEW YORK, NY 100231666
- Principal officer (990-N for 2017)
- MICHELLE L CAVE, 309 WEST 75TH STREET APT 5, NEW YORK NY 100231666
- Signed the 990
- MICHELLE L CAVE, DIRECTOR, PRESIDENT
- Phone
- (917) 499-4407
- Website
- WWW.BALLETANDBEYONDNYC.ORG
- Return prepared by
- PICO-GIL CPA PC
Mission
TO CHANGE THE LIVES OF NYC YOUTH WITH A PASSION FOR DANCE BY GIVING THEM A SAFE AND AFFORDABLE WAY TO EXPLORE THE JOY OF TRAINING IN CLASSICAL BALLET AND PERFORMING ARTS.
Program accomplishments
- DURING THE SUMMER BALLET AND BEYOND NYC DIRECTS THE REPERTORY YOUTH SUMMER ENRICHMENT (RYSE) CONSERVATORY, A TUITION-FREE SIX-WEEK INTENSIVE TRAINING PROGRAM IN BALLET, MODERN DANCE, HIP HOP, JAZZ, VOICE, AND ACTING. CAPACITY IS 80 STUDENTS, AGES 9 - 17.Expenses $132,129 · revenue $5,125
- DURING THE ACADEMIC YEAR BALLET AND BEYOND NYC COLLABORATES WITH NYC AFTER SCHOOL AND COMMUNITY-BASED PROGRAMS TO PROVIDE CONSISTENT AND HIGH QUALITY BALLET AND MODERN DANCE TRAINING AND PERFORMANCE OPPORTUNITIES. BALLET AND BEYOND NYC RECOGNIZES THE UNIQUE GIFTS OF ALL STUDENTS AND SUPPORTS THEM AS THEY TRANSFER THE DISCIPLINE INVOLVED IN LEARNING DANCE TO OTHER AREAS OF THEIR LIVES.Expenses $60,982 · revenue $8,978
- BALLET AND BEYOND NYC IS COMMITTED TO MAKING THE RESOURCES OF NEW YORK CITY ACCESSIBLE TO OUR STUDENTS BEYOND THE CLASSROOM. WE MENTOR AND PREPARE THEM FOR HIGHER EDUCATION OPPORTUNITIES, INCLUDING PERFORMING ARTS HIGH SCHOOL AUDITIONS AND PROFESSIONAL TRAINING PROGRAM SCHOLARSHIPS. WE SEEK TO INSPIRE YOUNG ARTISTS BY INTRODUCING THEM TO PROFESSIONALS IN THE DANCE FIELD AND BY PROVIDING COMPLIMENTARY TICKETS TO PROFESSIONAL DANCE COMPANIES, BROADWAY PERFORMANCES, AND OTHER WORLD CLASS LIVE ENTERTAINMENT.Expenses $10,164
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in January, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | January 31, 2026 | June 15, 2026 | 990 on file |
| 2024 | January 31, 2025 | June 16, 2025 | 990 on file |
| 2023 | January 31, 2024 | June 17, 2024 | 990 on file |
IRS record
- EIN
- 81-1705519
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- January
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A63)
- Assets (IRS master file)
- $53,543
- Income (IRS master file)
- $216,013
Revocation and reinstatement
- Exemption revoked
- June 15, 2019
- Posted by the IRS
- September 26, 2019
- Reinstated
- Effective June 15, 2019
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | January 2026 | $213,704 | $231,070 | $53,543 | IRS |
| 990 | January 2025 | $222,801 | $192,169 | $67,570 | XML |
| 990 | January 2024 | $148,357 | $116,167 | $36,685 | XML |
| 990 | January 2023 | $57,159 | $100,141 | $4,571 | IRS |
| 990 | January 2022 | – | – | – | IRS |
| 990 | January 2021 | – | – | – | IRS |
| 990 | January 2020 | – | – | – | IRS |
| 990 | January 2019 | – | – | – | IRS |
| 990-N for 2017 Officer: MICHELLE L CAVE | January 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-1705519).
Questions about BALLET AND BEYOND NYC INC
- What is the EIN of BALLET AND BEYOND NYC INC?
- The employer identification number (EIN) of BALLET AND BEYOND NYC INC is 81-1705519.
- Is BALLET AND BEYOND NYC INC tax-exempt?
- Yes. The IRS revoked its exemption on June 15, 2019 and reinstated it effective June 15, 2019.
- Are donations to BALLET AND BEYOND NYC INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BALLET AND BEYOND NYC INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BALLET AND BEYOND NYC INC due?
- The return for tax year 2026 (the year ending January 31, 2027) is due June 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BALLET AND BEYOND NYC INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended January 2026.
- Who is the principal officer of BALLET AND BEYOND NYC INC?
- The 990 for the year ended January 31, 2026 names MICHELLE L CAVE.
- Who are the officers and directors of BALLET AND BEYOND NYC INC?
- The 990 for the year ended January 31, 2026 lists 9 people; 2 received compensation from the organization, the highest $10,727 (MICHELLE L CAVE, DIRECTOR, PRESIDENT).
- How much revenue does BALLET AND BEYOND NYC INC have?
- On its 990 for the year ended January 31, 2026 it reported revenue of $213,704, expenses of $231,070 and total assets of $53,543 at year end.
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